| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302614 | UNITATEA MILITARA 02587 CUI: 4267028 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 33696600-1 | 30.09.2026 | 50,317 |
| Contract object: pachet reactivi electroforeza minicap flex piercing | ||||||
| DA41299490 | UNITATEA MILITARA 02587 CUI: 4267028 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 33182240-3 | 30.09.2026 | 28,000 |
| Contract object: ansamblu auxiliar 60dc lite | ||||||
| DA41213370 | UNITATEA MILITARA 02587 CUI: 4267028 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33140000-3 | 18.09.2026 | 8,990 |
| Contract object: spirete | ||||||
| DA41208811 | UNITATEA MILITARA 02587 CUI: 4267028 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 18.09.2026 | 779 |
| Contract object: camp operator steril 150 x 200 cm | ||||||
| DA41182094 | UNITATEA MILITARA 02587 CUI: 4267028 | ETICHETTA 2000 ROMANIA SRL CUI: 14963183 | furnizare | 44521130-8 | 17.09.2026 | 60 |
| Contract object: sigiliu de securitate | ||||||
| DA41188368 | UNITATEA MILITARA 02587 CUI: 4267028 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 16.09.2026 | 3,102 |
| Contract object: bilet avion pe relatia bucuresti - istanbul si retur | ||||||
| DA41131270 | UNITATEA MILITARA 02587 CUI: 4267028 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 08.09.2026 | 14,961 |
| Contract object: pachet dezinfectanti | ||||||
| DA41112554 | UNITATEA MILITARA 02587 CUI: 4267028 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39222100-5 | 07.09.2026 | 495 |
| Contract object: pahare albe de unica folosinta din plastic 200ml 100 bucati set | ||||||
| DA41079702 | UNITATEA MILITARA 02587 CUI: 4267028 | MEDIST SRL CUI: 6705884 | furnizare | 33696500-0 | 04.09.2026 | 29,750 |
| Contract object: pachet reactivi urini | ||||||
| DA41081717 | UNITATEA MILITARA 02587 CUI: 4267028 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | servicii | 50421000-2 | 01.09.2026 | 2,400 |
| Contract object: servicii reparatie electrocardiograf btl 08, seria 08lc-0734141 | ||||||
| DA41079575 | UNITATEA MILITARA 02587 CUI: 4267028 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 33157700-2 | 01.09.2026 | 324 |
| Contract object: flacoane umidificatoare pentru oxigenoterapie | ||||||
| DA41056358 | UNITATEA MILITARA 02587 CUI: 4267028 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33182240-3 | 28.08.2026 | 30,450 |
| Contract object: transductor sectorial crystal pentru ecograf dopler color | ||||||
| DA40967910 | UNITATEA MILITARA 02587 CUI: 4267028 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 11.08.2026 | 453 |
| Contract object: folie laminare | ||||||
| DA40964140 | UNITATEA MILITARA 02587 CUI: 4267028 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.08.2026 | 165 |
| Contract object: kit semnatura electronica cu token cu valabilitate 1 an | ||||||
| DA40933043 | UNITATEA MILITARA 02587 CUI: 4267028 | DEDEMAN SRL CUI: 2816464 | furnizare | 39297000-0 | 10.08.2026 | 573 |
| Contract object: cutie postala qh313c versay urbanis | ||||||
| DA40897356 | UNITATEA MILITARA 02587 CUI: 4267028 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199110-4 | 29.07.2026 | 150 |
| Contract object: indigo hartie pentru scris de mana manual a4 100 coli top pachet albastru | ||||||
| DA40897399 | UNITATEA MILITARA 02587 CUI: 4267028 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 28.07.2026 | 1,301 |
| Contract object: pachet verificare stingatoare | ||||||
| DA40858100 | UNITATEA MILITARA 02587 CUI: 4267028 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | furnizare | 39716000-4 | 21.07.2026 | 9,070 |
| Contract object: panoul de operare instalatie detectie si avertizare la incendii palon-alfa | ||||||
| DA40835211 | UNITATEA MILITARA 02587 CUI: 4267028 | TECHDELIVERYRO SRL CUI: 40098448 | furnizare | 32581100-0 | 17.07.2026 | 236 |
| Contract object: cablu adaptor usb 2.0 (t) la db9 rs-232 | ||||||
| DA40839282 | UNITATEA MILITARA 02587 CUI: 4267028 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 34913000-0 | 17.07.2026 | 5,989 |
| Contract object: capillary cartridge | ||||||
| DA40839357 | UNITATEA MILITARA 02587 CUI: 4267028 | SEBIA ROMANIA SRL CUI: 48174192 | servicii | 50421000-2 | 17.07.2026 | 3,500 |
| Contract object: diagnosticare analizoare automate electroforeza capilara | ||||||
| DA40833290 | UNITATEA MILITARA 02587 CUI: 4267028 | SEBIA ROMANIA SRL CUI: 48174192 | servicii | 50421000-2 | 16.07.2026 | 15,570 |
| Contract object: service mentenanta preventiva minicap | ||||||
| DA40811315 | UNITATEA MILITARA 02587 CUI: 4267028 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | furnizare | 39717200-3 | 14.07.2026 | 8,375 |
| Contract object: aer conditionat gree bora a4 silver gwh12aabxb-k6dna4a 12000 btu | ||||||
| DA40803725 | UNITATEA MILITARA 02587 CUI: 4267028 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 42530000-0 | 13.07.2026 | 400 |
| Contract object: pompa condens aer conditionat | ||||||
| DA40798437 | UNITATEA MILITARA 02587 CUI: 4267028 | BIO SERVICE SRL CUI: 5126701 | servicii | 50421000-2 | 10.07.2026 | 2,400 |
| Contract object: servicii de revizie cititoare automate de vsh | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct